Corporate Finance Analyst

About the role

The Corporate Finance Analyst will drive the budgeting, forecasting and performance reporting processes across all business units. You will work closely with senior leadership to provide insight‑driven analysis that supports strategic decision‑making and long‑term planning.

Key responsibilities

• Coordinate annual budgeting and periodic forecasting cycles for all business units.
• Prepare, analyse and present monthly, quarterly and annual financial reports for management, executive leadership and the Board.
• Conduct variance analysis (Actual vs Budget vs Forecast) and identify key drivers of performance.
• Evaluate profitability by customer, segment, product and service line.
• Develop financial models, scenario analyses and business cases to support strategic initiatives.
• Monitor key financial and operational KPIs, highlighting risks and opportunities.
• Assess the impact of tax and regulatory changes on budgets and forecasts.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field.
• 3‑4 years of experience in Corporate Finance, FP&A, Business Finance or Financial Analysis.
• Strong knowledge of budgeting, forecasting, financial modelling and management reporting.
• Excellent analytical, problem‑solving and communication skills.

Required skills

• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems.
• Familiarity with Business Intelligence (BI) tools.